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Annual Report 2021/2022

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52 Aktive <strong>Annual</strong> <strong>Report</strong> <strong>2021</strong>/<strong>2022</strong><br />

Aktive <strong>Annual</strong> <strong>Report</strong> <strong>2021</strong>/<strong>2022</strong> 53<br />

TŪ MANAWA ACTIVE AOTEAROA<br />

AKTIVE REGIONAL APPLICATIONS<br />

Total funds available for distribution in <strong>2021</strong>/<strong>2022</strong> funding round 944,271.00<br />

Total new applications funded (refer listing below) 944,271.00<br />

Difference: unallocated funds carried forward -<br />

New applications - granted and paid in year 822,605.80<br />

New applications - granted and payment due 121,665.20<br />

Tū Manawa<br />

Active Aotearoa<br />

Financial<br />

Statements<br />

For the year ended 30 June <strong>2022</strong><br />

New applications approved <strong>2021</strong>/<strong>2022</strong><br />

Application of Tū Manawa Active Aotearoa Funding applied<br />

Adaptive Movement Trust 28,128.00<br />

Auckland Basketball Services Limited 45,900.00<br />

Auckland Cricket Association Inc. 35,000.00<br />

Auckland Cricket Association Inc. 25,000.00<br />

Auckland Cricket Association Inc. 21,864.00<br />

Auckland Curling Club Incorporated 26,970.00<br />

Auckland Netball Centre Inc. 10,350.00<br />

Auckland Secondary Schools Heads Association Inc 19,432.00<br />

Auckland United Oromo Community Incorporated 10,295.00<br />

Circability Trust 59,575.00<br />

Girls Skate NZ Limited 13,515.00<br />

Gym Kids Ltd 88,604.00<br />

Heke Consultants Limited 15,000.00<br />

Kī o Rahi Tāmaki Makaurau 55,000.00<br />

Mountains to Sea Conservation Trust 50,000.00<br />

New Zealand Sailing Trust Board 21,136.00<br />

Ngā Rangatahi Toa Creative Arts Initiative 25,625.00<br />

North Harbour Softball Association 13,605.00<br />

NZ Wushu Academy Limited 13,760.00<br />

Parafed Auckland 67,421.00<br />

Ripple Education Ltd 15,000.00<br />

Sir Peter Blake Charity Limited 27,900.00<br />

Synergy Projects 19,120.00<br />

Tania Dalton Foundation 35,850.00<br />

The StarJam Charitable Trust 50,000.00<br />

Touch Compass Dance Trust 26,672.00<br />

Young and Healthy 2019 Trust 70,000.00<br />

Youth Search and Rescue Trust 27,100.00<br />

Youthtown 26,449.00<br />

Total Tū Manawa Active Aotearoa $ Approved 944,271.00<br />

Advisory Group<br />

Regional Fund (over $10k) - Jenny Gill; Kristy Hill; Grant Schofield; Rob Gambolati; Murray Lockwood; Anne-Marie Broom;<br />

Linda Vagana; Boyd Broughton

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